
Director, Tax
Pebl
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
About the role
- Lead the tax provision preparation process and ensure accurate, timely reporting for a large multinational consolidated group in accordance with International Accounting Standards
- Prepare and review quarterly and annual consolidated tax provisions, including true-ups, current and deferred tax calculations, uncertain tax positions, and valuation allowance analyses
- Review annual tax provisions and true-ups for tax shared services entities
- Oversee the preparation and review of federal, combined state, separate state, and local income tax workpapers and returns for consolidated, sub-consolidated, and single entities, including quarterly estimates and extensions
- Review quarterly intercompany tax allocations and pro forma federal and state tax returns for final intercompany allocations
- Manage and review U.S. and Canadian sales and use tax, gross receipts tax, GST/HST, excise tax, property tax, and other indirect tax filings
- Lead sales and use tax planning initiatives and assess tax impacts related to operational changes and acquisitions
- Prepare tax provision forecasts and cash flow analyses
- Support transfer pricing documentation and uncertain tax position analyses
- Manage U.S. control group activities and related data collection (e.g., BEAT, R&D credits, GILTI, THE, and CAMT)
- Provide technical guidance and training to tax team members on tax provision and compliance matters
- Develop and implement best practices and scalable processes to drive efficiency and timely project completion
- Conduct technical tax research and provide clear, actionable recommendations
- Partner with the CFO and CAO on strategic tax initiatives and special projects
Requirements
- Hold a BS in Accounting or a related field (MS in Taxation preferred)
- Have progressive corporate tax experience supporting multinational consolidated groups, with a mix of Big 4 public accounting and in-house multinational experience strongly preferred
- Possess strong working knowledge of Thomson Reuters OneSource and Microsoft Office, particularly Excel
- Maintain up-to-date knowledge of U.S. tax law changes, including the Tax Cuts and Jobs Act, CARES Act, and Inflation Reduction Act
- Demonstrate a strong understanding of multinational, multistate corporate tax and sales & use tax regulations
- Exhibit exceptional analytical skills and attention to detail, with the ability to interpret and apply complex tax regulations
- Communicate clearly and effectively, translating technical tax concepts for non-tax stakeholders
- Thrive in a fast-paced environment, managing multiple priorities and tight deadlines
- Lead with integrity, collaboration, and a commitment to building strong, high-performing teams
Benefits
- Flexible Time Off – Take the time you need to recharge.
- Parental Leave – Support for growing families.
- Health and Dental Insurance – Where applicable, to cover you and your loved ones.
- Retirement Savings + Employee Incentive Plan – Plan for the future while sharing our success.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
tax provision preparationcurrent tax calculationsdeferred tax calculationsvaluation allowance analysestransfer pricing documentationtax provision forecastscash flow analysesintercompany tax allocationssales and use tax planningtax research
Soft Skills
analytical skillsattention to detailcommunication skillscollaborationintegrityability to manage multiple prioritiesability to meet tight deadlinestraining and guidanceactionable recommendationsprocess improvement
Certifications
BS in AccountingMS in Taxation